In journal ADFDI template, can we block users from using the same period as reversal period?
Summary:
In journal ADFDI template, can we block users from using the same period as reversal period, comparing original accounting period? It doesn't make sense to upload a journal and reverse it in the same period. It's to prevent user error.
Content (please ensure you mask any confidential information):
In journal ADFDI template, can we block users from using the same period as reversal period, comparing original accounting period? It doesn't make sense to upload a journal and reverse it in the same period.
Version (include the version you are using, if applicable):
24A
Code Snippet (add any code snippets that support your topic, if applicable):
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